海泰新光 (688677.SH)

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利润表(单季度)(海泰新光)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 98,254,526.72102,774,293.62117,641,916.5894,351,931.26108,439,933.25119,376,936.04148,428,523.74
 营业收入(元) 98,254,526.72102,774,293.62117,641,916.5894,351,931.26108,439,933.25119,376,936.04148,428,523.74
二、营业总成本(元) 67,995,444.3869,698,849.5571,244,373.9868,250,719.0877,646,834.5572,540,319.5591,055,804.33
 营业成本(元) 30,029,975.1537,379,082.0541,765,568.2335,666,108.2138,971,748.6743,471,715.2952,625,774.50
 研发费用(元) 16,338,612.1415,869,072.7814,945,675.1411,683,805.7619,738,498.2017,328,495.2417,142,509.37
 营业税金及附加(元) 1,182,326.201,445,076.28913,627.46935,135.291,514,418.711,530,752.122,390,779.18
 销售费用(元) 5,409,135.835,892,894.734,352,307.115,000,909.454,659,816.024,631,228.043,803,978.72
 管理费用(元) 13,749,501.2212,689,732.3711,349,278.9715,239,345.7413,295,044.1911,939,927.3112,788,477.91
 财务费用(元) 1,285,893.84-3,577,008.66-2,082,082.93-274,585.37-532,691.24-6,361,798.452,304,284.65
  其中:利息费用(元) 229,999.44--147,087.5178,041.4392,907.15152,689.76
  其中:利息收入(元) 888,455.611,632,913.801,300,988.691,051,292.92925,167.461,588,192.371,061,038.39
 资产减值损失(元) -796,866.34-284,107.68-2,726,223.78-1,255,677.21-346,184.16-988,710.98-2,016,872.12
 信用减值损失(元) -658,408.76-573,201.97172,199.96288,696.49-11,848.80624,999.7535,939.10
三、其他经营收益
 加:公允价值变动收益(元) -1,176,411.15227,054.591,180,562.04-3,233,372.092,602,185.55884,377.04285,452.05
 加:投资收益(元) -422,502.72-283,547.87-2,886,419.913,304,868.55-3,111,085.16-2,060,532.78-1,808,156.15
  其中:对联营企业和合营企业的投资收益(元) -2,893,271.71-1,724,142.38-2,886,419.91-2,044,108.57---1,990,971.21
 其他收益(元) 2,299,544.724,452,085.371,531,836.442,281,332.611,732,185.67624,967.532,022,073.11
四、营业利润(元) 29,525,398.6836,613,726.5143,669,497.3527,487,060.5331,658,675.6745,921,717.0555,891,155.40
 加:营业外收入(元) 17,936.1243,440.000.3856,216.7326,098.147,346.07800.06
 减:营业外支出(元) 163,028.70107,062.586,991.11502,369.8720,872.26245,316.6444,408.19
五、利润总额(元) 29,380,306.1036,550,103.9343,662,506.6227,040,907.3931,663,901.5545,683,746.4855,847,547.27
 减:所得税费用(元) 2,745,135.744,741,472.225,687,470.15668,257.583,562,051.565,698,712.108,140,898.79
六、净利润(元) 26,635,170.3631,808,631.7137,975,036.4726,372,649.8128,101,849.9939,985,034.3847,706,648.48
(一)按经营持续性分类
  持续经营净利润(元) 26,635,170.3631,808,631.7137,975,036.4726,372,649.8128,101,849.9939,985,034.3847,706,648.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 26,842,224.8532,111,128.2938,442,677.5527,517,384.0828,862,284.1940,868,891.9648,464,088.23
  少数股东损益(元) -207,054.49-302,496.58-467,641.08-1,144,734.27-760,434.20-883,857.58-757,439.75
 扣除非经常性损益后的净利润(元) 24,504,318.5928,218,948.2136,459,349.2625,370,482.2525,208,107.6639,331,410.4846,387,286.90
七、每股收益
 一、基本每股收益(元) 0.230.260.320.230.230.180.56
 二、稀释每股收益(元) 0.230.260.320.230.240.170.56
八、其他综合收益(元) -51,608.10287,199.26-308,732.94-35,407.57-837,120.763,426,444.29-344,815.85
 归属于母公司股东的其他综合收益(元) -51,608.10287,199.26-308,732.94-35,407.57-837,120.763,426,444.29-344,815.85
九、综合收益总额(元) 26,583,562.2632,095,830.9737,666,303.5326,337,242.2427,264,729.2343,411,478.6747,361,832.63
 归属于母公司所有者的综合收益总额(元) 26,790,616.7532,398,327.5538,133,944.6127,481,976.5128,025,163.4344,295,336.2548,119,272.38
 归属于少数股东的综合收益总额(元) -207,054.49-302,496.58-467,641.08-1,144,734.27-760,434.20-883,857.58-757,439.75
公告日期 2024-10-252024-08-162024-04-252024-04-252023-10-202023-08-292023-04-21
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